[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 256  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9708261.002022-12-317266Actual
8264383.002022-12-037265Actual
39210174.172025-04-0272612Actual
225391.822023-12-3172612Actual
6348380.002022-10-027266Budget
32952209.002024-11-017266Actual
18412243.322023-09-0272611Actual
77153.002022-05-027263Actual
11951587.002023-03-027266Actual
16772903.002023-08-027265Actual
1391524.002022-06-027264Actual
7936281.002022-12-037263Actual
27270525.002024-06-017266Actual
2001480.002022-06-027267Budget
155271874.002023-07-037263Actual
111531663.232023-01-317268Actual
9245480.002022-12-317264Budget
5224350.002022-09-027266Actual
405280.002022-05-027265Budget
17062536.002023-08-027267Actual
681774.002022-11-027263Actual
10175100.002023-01-317263Budget
7610103.002022-11-027267Actual
1862550.002022-06-027266Budget
33457397.582024-11-0172612Actual
185032.892023-09-0272612Actual
2002782.002022-06-027267Actual
5879743.002022-10-027264Actual
21866704.002023-12-317265Actual
11293207.002023-03-027263Actual
23253802.612024-01-317268Actual
315371085.002024-10-017264Actual
1531280.002022-06-027265Budget
2329159.002022-07-037263Actual
337861341.002024-12-027264Actual
1242191.002023-04-027263Actual
34724646.882024-12-0272613Actual
393281462.682025-04-0272613Actual
137501101.002023-05-027265Actual
174992.892023-08-0272612Actual
36788161.402025-01-3172611Actual
120911820.002023-03-027267Actual
9244275.002022-12-317264Actual
338781033.002024-12-027265Actual
7797750.002022-11-027268Budget
29285790.002024-08-017264Actual
37527487.002025-03-027266Actual
341671406.002024-12-027267Actual
2328200.002022-07-037263Budget
273622876.002024-06-017267Actual
16351422.042023-07-0372611Actual
31417587.002024-10-017263Actual
64902743.002022-10-027267Actual
15740413.002023-07-037265Actual
192161782.932023-10-027268Actual
307941607.002024-09-017267Actual
39090358.212025-04-0272611Actual
246651339.002024-04-017263Actual
32541445.002024-11-017263Actual
135341018.002023-05-027263Actual
23133527.002024-01-317267Actual
4567104.002022-09-027263Actual
388893226.902025-04-027268Actual
242551704.142024-03-017268Actual
35639177.362024-12-3172611Actual
1863949.002022-06-027266Actual
7470219.002022-11-027266Actual
19742452.002023-11-027264Actual
7471380.002022-11-027266Budget
27920994.252024-06-0172613Actual
25487224.172024-04-0172611Actual
23635461.002024-03-017263Actual
13409850.002023-04-027268Budget
3305650.002022-07-037268Budget
141664714.812023-05-027268Actual
18807316.002023-10-027265Actual
16559415.002023-08-027263Actual
2650339.002022-07-037265Actual
30411447.002024-09-017264Actual
30504880.002024-09-017265Actual
16679562.002023-08-027264Actual
5693200.002022-10-027263Budget
12092750.002023-03-027267Budget
377381438.992025-03-027268Actual
190961318.002023-10-027267Actual
12279850.002023-03-027268Budget
145481205.002023-06-027263Actual
140441036.002023-05-027267Actual
25941405.002024-05-017265Actual
2189650.002022-06-027268Budget
10497650.002023-01-317265Budget
32331818.862024-10-0172612Actual
11621650.002023-03-027265Budget
18714143.002023-10-027264Actual
76200.002022-05-027263Budget
28012385.002024-07-027263Actual
736550.002022-05-027266Budget
13080380.002023-04-027266Budget
26141142.002024-05-017266Actual
202441902.632023-11-027268Actual
33061498.082022-07-037268Actual
6677470.792022-10-027268Actual
20773210.002023-12-037264Actual
164671.822023-07-0372612Actual
28422106.002024-07-027266Actual
354391690.512024-12-317268Actual
2512380.002022-07-037264Budget
26862314.002024-06-017263Actual
245733.952024-03-0172612Actual
342861169.282024-12-027268Actual
12609550.002023-04-027264Budget
2665250.762024-05-0172612Actual
23755508.002024-03-017264Actual
10036610.182022-12-317268Actual
25075225.002024-04-017266Actual
14958650.002023-06-027266Actual
33666452.002024-12-027263Actual
6816200.002022-11-027263Budget
320391296.562024-10-017268Actual
8263480.002022-12-037265Budget
13950272.002023-05-027266Actual
2478455.002024-04-017264Actual
1204200.002022-06-027263Budget
2978550.002022-07-037266Budget
48951444.002022-09-027265Actual
33337120.972024-11-0172611Actual
20125605.002023-11-027267Actual
154351.822023-06-0272612Actual
1532321.002022-06-027265Actual
27802692.262024-06-0172612Actual
23041174.002024-01-317266Actual
114801326.002023-03-027264Actual
34075174.002024-12-027266Actual
33574401.262024-11-0172613Actual
38058495.452025-03-0272612Actual
379382439.102025-03-0272611Actual
11481550.002023-03-027264Budget
55521393.532022-09-027268Actual
387692628.002025-04-027267Actual
7937200.002022-12-037263Budget
195321.002023-10-0272612Actual
26770373.192024-05-0172613Actual
171821449.592023-08-027268Actual
10035750.002022-12-317268Budget
5551550.002022-09-027268Budget
42411400.002022-08-027267Budget
3634380.002022-08-027264Budget
161504114.792023-07-037268Actual
364691200.002025-01-317267Actual
286341308.682024-07-027268Actual
29378962.002024-08-017265Actual
9059200.002022-12-317263Budget
9709380.002022-12-317266Budget
13081387.002023-04-027266Actual
10360141.002023-01-317264Actual
384791618.002025-04-027265Actual
37116191.002025-03-027263Actual
175911583.002023-09-027263Actual
13222750.002023-04-027267Budget
6349591.002022-10-027266Actual
15938264.002023-07-037266Actual
215641.002023-12-0372612Actual
241361958.002024-03-017267Actual
31630399.002024-10-017265Actual
263561863.242024-05-017268Actual
36907413.532025-01-3172612Actual
77981193.532022-11-027268Actual
365891416.262025-01-317268Actual
5692398.002022-10-027263Actual
21060215.002023-12-037266Actual
7003480.002022-11-027264Budget
34936484.002024-12-317264Actual
265225.002022-05-027264Actual
25724959.002024-05-017263Actual
12750674.002023-04-027265Actual
256041.002024-04-0172612Actual
160303000.002023-07-037267Actual
31208708.222024-09-0172612Actual
22843569.002024-01-317265Actual
8592380.002022-12-037266Budget
21655223.002023-12-317263Actual
8593731.002022-12-037266Actual
9848531.002022-12-317267Actual
282241166.002024-07-027265Actual
3771750.002022-08-027265Budget
24045322.002024-03-017266Actual
8123480.002022-12-037264Budget

Generated 2025-06-01 11:56:50.741 UTC